CC RES 1982-015 RESOLUTION NO. 82-15
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES
ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $22,266.42
DEMAND NUMBERS 11114 THROUGH 11130
THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES HEREBY
RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1: That in accordance with Section 37202 of the Government
Code the City Clerk hereby certifies to the accuracy of the following demands
and to the availability of the funds for payment thereof.
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Section 2: That the following Claims and Demands have been audited
as required by law and that the same hereby allowed in the amounts hereinafter
set forth:
CODE CLAIMANT STATEMENT OF CLAIMS WRT# AMOUNT
01-2410-000 Maynard Law Replacement of Lost 11114 $ 951.02
Pay Check
02-4404-078 Calif. Water Service 11115 37.40
Service
01-4402-042 Julie Christensen Feb. Expenses 11116 88.85
32-4982-004 Consortuim West Computer for 11117 ,AMID
Interpretation Center
01-4409-020 General Telephone Service 11118 63.00
Company
01-4409-021 Johnson's Station- Supplies 11119 302.97
ery & Supply Co.
01-4408-042 Kiti Laisure Feb. Expenses 11120 113.50
01-4404-105 Lomita Blueprint Maps 11121 37.60
Service
01-4404-063 Morse Signal Burglar & Fire 11122 161.50
Devices Alarm Service
01-4404-105 Peninsula Center Service 11123 138.00
Secretarial Service
01-4405-042 Recreation & Park Conference Registration 11124 75.00
Conference
01-4405-063 Redondo Lock Co. Padlock 11125 286.20
01-4409-021 Paramount Stationers Supplies 11126 196.16
Richards, Watson, Legal Services 11127 11,410.36
Dreyfuss & Gershon January
01-4403-033 5,528.36
01-4403-034 5,822.00
Southern Calif. Service 11128 2,009.33
01-4409-020 Edison Co. 1,284.65
04-4404-077 724.68
01-4409-020 Southern Calif. Service 11129 24.83
Gas Co.
01-4405-063 Standard Brands Paint 11130 12.70
Paint Co.
$ 15,908.42
APPROVED, AND ADOPTED this 2nd day of March, 1982 by the following vote:
AYES: RYAN, DYDA, HEIN, SHAW, AND MAYOR BACHAR.ACH
NOES: NONE
ABSENT: NONE
it. C •
MAYOR
ATTEST:
CIT CLERK
I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-15
passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting
thereof held this 2nd day of March, 1982.
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of CIT C' ,RK
FUND TOTALS
01 - General $15,146.34
02 - Gas 37.40
04 - Traffic Safety 724.68
$15,908.42
Resolution No. 82-15 -2- 3/2/82